| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 6910100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "XHOVANI-4" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1010082, Dogana Shkoder, rip. mirembajtje rrjet, paisje hidraulike, kerkese 943 dt 22.05.2023, ub 943/1 dt 22.05.2023, fat 50/2023 dt 25.05.2023, sit 1 dt 22.05.23, sit 2 dt 25.05.23, pv dt 25.05.23, rregj parash 957 dt 24.05.23 |